XML 101 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 17 - Income Taxes Tax Credit Carryforwards (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Tax Credit Carryforward [Line Items]    
Federal capital loss carryforward $ 344,000,000 $ 151,000,000
Undistributed foreign earnings 11,900,000,000  
Tax savings 439,000,000 697,000,000
Increase in diluted earnings per share, tax benefits $ 0.33 $ 0.53
Federal Tax Credit Carryforward [Member]
   
Tax Credit Carryforward [Line Items]    
Tax credit carryforward 4,000,000  
State Tax Credit Carryforward [Member]
   
Tax Credit Carryforward [Line Items]    
Tax credit carryforward $ 19,000,000